XML 109 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans Projected Benefit Obligation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets at beginning of year $ 48,684    
Fair value of plan assets at end of year $ 54,061 $ 48,684  
Other Postretirement Benefit Plans      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Percentage of Increase threshold using citigroup average life discount rate table 0.25%    
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Projected benefit obligation at beginning of year $ 1,926 2,875  
Interest cost 68 85 $ 206
Change in assumptions 26 (20)  
Experience gain 104 732  
Projected benefit obligation at end of year 1,700 1,926 2,875
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets at beginning of year 3 15  
Fair value of plan assets at end of year 0 3 15
Employer contributions 213 270  
Defined Benefit Plan, Benefit Obligation, Benefits Paid 216 282  
Pension Plans      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Projected benefit obligation at beginning of year 85,363 84,736  
Service cost (1) 0 688 579
Interest cost 3,320 3,520 3,405
Change in assumptions 5,008 1,635  
Experience gain (458) (44)  
Projected benefit obligation at end of year 89,482 85,363 84,736
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets at beginning of year 48,684 46,971  
Actual return on plan assets 5,312 1,716  
Fair value of plan assets at end of year 54,061 48,684 $ 46,971
Employer contributions 3,816 5,200  
Defined Benefit Plan, Benefit Obligation, Benefits Paid $ 3,751 $ 5,172